NJ
Regular Public School District
9 Schools
Lyndhurst Public School District
Lyndhurst, NJ 07071
•
Bergen County
•
9 Operating Schools
(201) 438-5683
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,661 students
Total Revenue
$66,805,000
Total Expenditure
$67,800,000
Classroom Instruction
$38,629,000
Outstanding Debt
$18,250,000
Revenue Sources
| State Government Funds | $18,158,000 | 27.2% | |
| Local Taxes & Fees | $45,896,000 | 68.7% | |
| Federal Aid | $2,751,000 | 4.1% | |
| Total Revenue | $66,805,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,629,000 | 57% | |
| Support Services | $23,418,000 | 34.5% | |
| Capital Outlays | $621,000 | 0.9% | |
| Other / Operations | $5,132,000 | 7.6% | |
| Total Expenditure | $67,800,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,661 | $66,805,000 | $67,800,000 | $38,629,000 | $621,000 | $18,250,000 |
| FY 2023 | 2,637 | $64,352,000 | $64,336,000 | $36,852,000 | $915,000 | $19,060,000 |
| FY 2022 | 2,540 | $62,473,000 | $67,152,000 | $36,638,000 | $5,822,000 | $19,845,000 |
| FY 2021 | 2,499 | $56,476,000 | $63,055,000 | $31,535,000 | $11,062,000 | $20,220,000 |
| FY 2020 | 2,600 | $51,494,000 | $50,931,000 | $29,117,000 | $2,128,000 | $755,000 |